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<!--Adempiere(r) Release 3.5.2a_2008-07-29 -Smart Suite ERP,CRM and SCM- (c) 1999-2007 Adempiere (r); Implementation: ${env.ADEMPIERE_VERSION} 20080910-2324 - ${env.ADEMPIERE_VENDOR}-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.com/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="fr_FR" table="AD_Form">
 <row id="100" trl="Y">
  <value column="Name" original="Generate Invoices (manual)">Générer factures (sélection)</value>
  <value column="Description" original="Select and generate invoices">sélectionner et générer les factures</value>
  <value column="Help" original="Generate Invoices from Orders.  &#10;Select the orders to generate the invoice for."/>
 </row>
 <row id="101" trl="Y">
  <value column="Name" original="Import File Loader">Chargeur de fichier à importer</value>
  <value column="Description" original="Load flat Files into import tables">Fichier à importer</value>
  <value column="Help" original="The Import File Loader parses the content of a flat file and loads it into import tables. Comments start with a '[' and end with a ']' and are ignored; example: [Some Heading]."/>
 </row>
 <row id="102" trl="Y">
  <value column="Name" original="Initial Client Setup">Setup Client initial</value>
  <value column="Description" original="Initial new Client/Tenant Setup">Setup Client initial</value>
  <value column="Help" original="Set up a new Client/Tenant of the system"/>
 </row>
 <row id="103" trl="Y">
  <value column="Name" original="Material Transactions">Mouvements Articles</value>
  <value column="Description" original="Material Transactions">Mouvements Articles</value>
  <value column="Help" original=""/>
 </row>
 <row id="104" trl="Y">
  <value column="Name" original="Payment Allocation">Affectation paiement</value>
  <value column="Description" original="Allocate invoices and payments">Affectation des factures et des paiements</value>
  <value column="Help" original=""/>
 </row>
 <row id="105" trl="Y">
  <value column="Name" original="Generate Charges">Générer Dépenses</value>
  <value column="Description" original="Generate Charges from natural accounts">Générer Dépenses à partir des comptes</value>
  <value column="Help" original="Use the upper portion to create new charges using the general charge accounts.  Use the lower portion to create charges based on the natural account."/>
 </row>
 <row id="106" trl="Y">
  <value column="Name" original="Payment Print/Export">Impression / Export Paiements</value>
  <value column="Description" original="Print or export your payments">Imprime et exporte les paiements</value>
  <value column="Help" original=""/>
 </row>
 <row id="107" trl="Y">
  <value column="Name" original="Payment Selection (manual)">Sélection des paiements (manuelle)</value>
  <value column="Description" original="Manual Payment Selection">Sélection manuelle des paiements</value>
  <value column="Help" original="Select vendor invoices for payment. If you don't see an invoice, make sure that it is not included in a different (nprocessed) Payment Selection."/>
 </row>
 <row id="108" trl="Y">
  <value column="Name" original="Matching PO-Receipt-Invoice">Réconciliation ordre d'achat - réception - facture</value>
  <value column="Description" original="Match Purchase Orders, Receipts, Vendor Invoices">Réconcilie les ordres d'achat, les réceptions et les factures fournisseurs</value>
  <value column="Help" original="Make sure that the Receipts and Invoices are processed. If you want to match partial shipment, make sure that &quot;Same Quantity&quot; is not selected."/>
 </row>
 <row id="109" trl="Y">
  <value column="Name" original="Translation Import/Export">Import/Export traduction</value>
  <value column="Description" original="Import or Export Language Translation">Import or Export traduction langue</value>
  <value column="Help" original="Export/Import Translation info to/from xml for translation in external tool. Please note that the Language MUST be an enabled and verified System Langage."/>
 </row>
 <row id="110" trl="Y">
  <value column="Name" original="Generate Shipments (manual)">Générer expédition (manuel)</value>
  <value column="Description" original="Select and generate shipments">Sélectionner et générer les expéditions</value>
  <value column="Help" original="Generate Shipments from Orders.  &#10;Select the orders to generate the shipments for."/>
 </row>
 <row id="111" trl="N">
  <value column="Name" original="SQL Process">Password Maintenance</value>
  <value column="Description" original="Process SQL Statements">Maintain Passwords</value>
  <value column="Help" original="Process SQL DDL Statements">Maintain Passwords for Users and Business Partners</value>
 </row>
 <row id="112" trl="Y">
  <value column="Name" original="Merge Entities">Regrouper entités</value>
  <value column="Description" original="Merge From Entity to To Entity - Delete From">Regroupement de l'entité A à B </value>
  <value column="Help" original="&lt;i&gt;Dangerous - Please are aware of what you are doing!&lt;/i&gt;&#10;All instances of the From entity (e.g. Customer A) are changed to the To entity (e.g. Customer B). &#10;The From entity (e.g. Customer A) is deleted. &#10;&lt;p&gt;&lt;b&gt;There is NO undo nor trace !  Please do a backup first&lt;/b&gt; Please be aware that you may be changing history records (e.g. invoices, etc.) ! &lt;/p&gt;&#10;&lt;p&gt;&lt;b&gt;Side effects:&lt;/b&gt; Merging Products are likely to distort product costs; Merging Business Partners may result in incorrect open item balance. Check with support on remedies.&#10;&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; Accounting and Inventory conflicts are not resolved in this version.">&lt;i&gt;Dangereux - Veuillez bien faire attention à ce que vous faites!&lt;/i&gt;
Toutes les instances d'une entité (par exemple la société A) sont sauvegardés sur l'entité cible (par exemple la société B)&lt;p&gt;&lt;b&gt;Il n'y a pas de rollback ni de log des modifications réalisées. Veuillez réaliser au préalable &lt;/b&gt; Veuillez également notez que vous pouvez changer l'historique des enregistrements (par exemple les factures, etc.) &lt;/p&gt;
&lt;p&gt;&lt;b&gt;Effets secondaires:&lt;/b&gt; Cette opération a pour effet également d'imporser de nouveaux coûts articles, ce qui a pour conséquence d'avoir des balances articles incorrectes
&lt;p&gt;&lt;b&gt;Restrictions:&lt;/b&gt; La comptabilité et les conflits d'inventaires ne sont pas résolus dans cette version</value>
 </row>
 <row id="113" trl="Y">
  <value column="Name" original="POS">POS</value>
  <value column="Description" original="Point Of Sales Terminal">Point de vente</value>
  <value column="Help" original="Enter Transactions via a POS Terminal.  Automatically, scans or credit card swipes are recongized.">Entrer la transaction à partir d'un point de vente. Scans et cartes de crédits sont authomatiquement reconnus</value>
 </row>
 <row id="114" trl="Y">
  <value column="Name" original="BOM Drop">Génération BOM </value>
  <value column="Description" original="Drop (expand) Bill of Materials">Générer les nomenclatures</value>
  <value column="Help" original="Drop the extended Bill of Materials into an Order, Invoice, etc.  The documents need to be in a Drafted stage.  Make sure that the items included in the BOM are on the price list of the Order, Invoice, etc. as otherwise the price will be zero!">Génération des nomenclatures étendues au niveau des commandes, des factures, etc. Les documents doivent être dans un mode brouillon. Veuillez vous assurer que les articles contenus dans la nomenclature aient une liste de prix, sinon le prix sera à zéro.</value>
 </row>
 <row id="115" trl="Y">
  <value column="Name" original="Tree Maintenance">Arborescence</value>
  <value column="Description" original="Maintain Trees">Gestion de l'arborescence</value>
  <value column="Help" original="View and change trees. Maintain the entries in their specific Windows.">Voir et modifier l'arborescence de certaines données dans Compiere. Maintenir les informations au niveau de leur fenêtre spécifique.</value>
 </row>
 <row id="116" trl="Y">
  <value column="Name" original="Workflow Editor">Editeur de workflow</value>
  <value column="Description" original="Edit Workflows">Editeur de workflow</value>
  <value column="Help" original="Edit the graphical layout of workflows">Editer l'affichage graphique des workflows</value>
 </row>
 <row id="117" trl="Y">
  <value column="Name" original="Workflow Activities">Activité workflow</value>
  <value column="Description" original="My active workflow activities">Mes activités workflow</value>
  <value column="Help" original="View active worflow activities"/>
 </row>
 <row id="118" trl="Y">
  <value column="Name" original="Archive Viewer">Visonneur d'Archives</value>
  <value column="Description" original="View automatically archived Documents">Vue authomatique des Documents archivés</value>
  <value column="Help" original="Depending on the Client Automatic Archive Level documents and reports are saved and available for view. In the Report Viewer you can manually archive Documents or Reports.  You can only view archives, if you have access to the original document.">Documents et rapports sont sauvegardés et affichables dépendamment du client et du niveau d'archivage. Vous n'avez accès aux archives que si vous avez accès au document original.</value>
 </row>
 <row id="119" trl="Y">
  <value column="Name" original="Performance Indicators">Indicateur de performance</value>
  <value column="Description" original="View Performance Indicators">Voir les indicateurs de performance</value>
  <value column="Help" original="View all Performance Indicators and Goals">Voir tous les indicateurs de performances et les objectifs</value>
 </row>
 <row id="120" trl="Y">
  <value column="Name" original="Product Attribute Grid">Grille de caractéristique de produit</value>
  <value column="Description" original="Maintain Products with Attributes in a Table Grid">Garder les produits et les caractéristiques dans une grille</value>
  <value column="Help" original="Select one or two attributes if a Product Attribute and display/maintain products in a row or table grid.">Sélectionner une ou deux caractéristiques de produit et afficher les produits en rang dans une grille.</value>
 </row>
 <row id="53001" trl="Y">
  <value column="Name" original="BOM &amp; Formula Info">Info BOM &amp; Formules</value>
  <value column="Description" original="Shows in two different panels the parent-component relationship for the product entered in the Product field.">Shows in two different panels the parent-component relationship for the product entered in the Product field.</value>
  <value column="Help" original="The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.&#10;&#10;You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.&#10;&#10;The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it">The BOM &amp; Formula Review option menu shows in two different panels the parent-component relationship for the product entered in the Product field.

You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.

When you need to consult an implosion, click the implosion check box and enter the component you wish to consult and tick the Implosion check box.

You need to introduce the parent product you want to see its components then click the OK button, next drag the left margin of the panel to the right and you will have the two panels.

The left panel shows the BOM hierarchies in a tree form. The right panel shows the information connected with the BOM for every product in it</value>
 </row>
 <row id="53002" trl="Y">
  <value column="Name" original="Product Configuration BOM">Product Configuration BOM</value>
  <value column="Description" original="This form let create a product configure with multy level using options and variants">This form let create a product configure with multy level using options and variants</value>
  <value column="Help" original="A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.&#10;&#10;The CBOM is used to dynamically create &quot;end-items&quot; that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by &quot;configurator&quot; software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to &quot;configure&quot; an end-item.">A configurable Bill of Material (CBOM) is used by industries that have multiple options and highly configurable products.

The CBOM is used to dynamically create "end-items" that a company sells. The benefit of using CBOM structure is it reduces the work-effort needed to maintain product structures. The configurable BOM is most frequently driven by "configurator" software, however it can be enabled manually (manual maintenance is infrequent because its unwieldy to manage the number of permutaions and combinations of possible configurations) The development of the CBOM is dependent on having a Modular BOM structure in place (see Modular BOM). The Modular BOM structure provides the assemblies/sub-systems that can be selected to "configure" an end-item.</value>
 </row>
 <row id="53003" trl="Y">
  <value column="Name" original="MRP Info">Info MRP </value>
  <value column="Description" original="Show the detail of MRP calculation">Affiche le detail du calcul MRP</value>
  <value column="Help" original="Show the detail of MRP calculation">Show the detail of MRP calculation</value>
 </row>
 <row id="53004" trl="Y">
  <value column="Name" original="Planned Order Approval ">Plannificqtion d'approbation d'order</value>
  <value column="Description" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates.</value>
  <value column="Help" original="A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.&#10;&#10;When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.">A planned manufacturing order is a manufacturing order suggested by the MRP process and contains its quantity and its release and promise dates. when you approve a manufacturing planned order you convert it in a manufacturing order with the status of In Process.

When you approve a planned order you are telling the system that the manufacturing order is ready to start its process with the approval you change the order status from Draft to In Process.</value>
 </row>
 <row id="53005" trl="Y">
  <value column="Name" original="CRP Info">Info CRP </value>
  <value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Affiche le detail les diponibilités et besoins en temps pour chaque ressource de fabrications.</value>
  <value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">It shows graphically of the required and available time for each manufacturing resource.</value>
 </row>
 <row id="53006" trl="Y">
  <value column="Name" original="Resource Load View">Charge des resource</value>
  <value column="Description" original="It shows graphically of the required and available time for each manufacturing resource.">Ce garphique montre Charge des resource et la disponibilité pour la fabrication.</value>
  <value column="Help" original="It shows graphically of the required and available time for each manufacturing resource.">Ce garphique montre Charge des resource et la disponibilité pour la fabrication.</value>
 </row>
 <row id="53007" trl="Y">
  <value column="Name" original="Order Receipt &amp; Issue">Reception ordre &amp; questions</value>
  <value column="Description" original="Order Receipt &amp; Issue">Reception ordre &amp; questions</value>
  <value column="Help" original="The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.&#10;&#10;If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.&#10;&#10;&#10;If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.&#10;&#10;If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components&#10;&#10;The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).&#10;&#10;At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.&#10;&#10;The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.&#10;&#10;Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.&#10;&#10;">The form shows at the upper side static information around the product and the manufacturing resource where it has to be made, it also shows a summary of the quantities to be controlled in the MO such as the Original and delivered quantities and the Quantity to deliver for the MO up to date.  If the production process requires production in batch, then the Qty Batchs shows the Number of batches the shop floor needs to do and the Qty Batch Size contains the size of every batch to be produced.   If you want to issue the MO components before you receive the finished product you should tick the checkbox Is Delivery, this case is recommended when you have a long to medium lead time and you want to have the inventory quantities as reliable as possible at every moment.  If you have small lead time and you wish to save clerk time then you must tick Is Backflush checkbox and you will receive the finished product at the same time you issue automatically the components  The Backflush Group field is used when you want to issue just components belonging to this group. (This characteristic could not be included in the current version).  At the lower part of the window you can find the list of every MO component, this can be modified according with the real products and quantities given to the shop floor.  The quantities to be issued are selected with the checkbox at the first column of the list of components. If the actual quantity is different from the standard quantity showed in the column Qty to deliver you should edit this field to enter the right quantity to be issued.  Finally a message box asks if you want to close the OM document, you should click the ok button if this MO does not have any more transactions and has to be closed.  </value>
 </row>
 <row id="53008" trl="Y">
  <value column="Name" original="Generate Movement Manual">Generate Movement Manual</value>
  <value column="Description" original="Generate Movement to a Order Distribution">Generate Movement to a Order Distribution</value>
  <value column="Help" original=""/>
 </row>
 <row id="53009" trl="Y">
  <value column="Name" original="Payroll Action Notice">Payroll Action Notice</value>
  <value column="Description" original="Payroll Action Notice let entry the events that happend with any Employee">Payroll Action Notice let entry the events that happend with any Employee</value>
  <value column="Help" original=""/>
 </row>
 <row id="53010" trl="Y">
  <value column="Name" original="Generate Shipments &amp; Invoices (manual)">Generate Shipments &amp; Invoices (manual)</value>
  <value column="Description" original="Select and generate shipments &amp; Invoices">Select and generate shipments &amp; Invoices</value>
  <value column="Help" original="Generate Shipments &amp; Invoices from Orders.  &#10;Select the orders to generate the shipments &amp; Invoices for.">Generate Shipments &amp; Invoices from Orders.  
Select the orders to generate the shipments &amp; Invoices for.</value>
 </row>
</adempiereTrl>
